|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAURIHAR
|
MP-08-001-071-001/718
(BASRAHI)
|
1708001071NRG24190920230418601
|
19/09/2023
|
Anuj Kumar Patel
|
1708001071WL036141
|
Anuj Kumar Patel
|
00045
|
BARB0HAMAXX
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
AnujKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-005-001/177
(GHATAHRI)
|
1708001005NRG24190920230417318
|
19/09/2023
|
Suresh Yadav
|
1708001005WL035999
|
Suresh Yadav
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
SureshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-043-001/299
(BIJASAN)
|
1708001043NRG24150920230409819
|
19/09/2023
|
ramsanehi yadav
|
1708001043WL035358
|
ramsanehi yadav
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
ramsanehiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GAURIHAR
|
MP-08-001-043-001/324
(BIJASAN)
|
1708001043NRG24150920230409821
|
19/09/2023
|
Bahadura ahirwar
|
1708001043WL035358
|
Bahadura ahirwar
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
Bahaduraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
GAURIHAR
|
MP-08-001-043-001/56
(BIJASAN)
|
1708001043NRG24150920230409825
|
19/09/2023
|
Bhura anuragi
|
1708001043WL035358
|
Bhura anuragi
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
Bhuraanuragi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-043-003/226
(BIJASAN)
|
1708001043NRG24150920230409829
|
19/09/2023
|
BETU
|
1708001043WL035358
|
BETU
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
BETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAURIHAR
|
MP-08-001-046-001/130
(KHADEHA)
|
1708001046NRG24190920230418109
|
19/09/2023
|
birbal
|
1708001046WL036083
|
birbal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-046-001/138
(KHADEHA)
|
1708001046NRG24190920230418111
|
19/09/2023
|
gita
|
1708001046WL036083
|
gita
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURIHAR
|
MP-08-001-046-001/138
(KHADEHA)
|
1708001046NRG24190920230418110
|
19/09/2023
|
nathu
|
1708001046WL036083
|
nathu
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-046-001/176
(KHADEHA)
|
1708001046NRG24190920230418099
|
19/09/2023
|
buddhulal
|
1708001046WL036082
|
buddhulal
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
buddhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURIHAR
|
MP-08-001-046-001/176
(KHADEHA)
|
1708001046NRG24190920230418100
|
19/09/2023
|
jahri
|
1708001046WL036082
|
jahri
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
jahri
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-046-001/230
(KHADEHA)
|
1708001046NRG24190920230418101
|
19/09/2023
|
Akhilesh Shukla
|
1708001046WL036082
|
Akhilesh Shukla
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
AkhileshShukla
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-046-001/272
(KHADEHA)
|
1708001046NRG24190920230418112
|
19/09/2023
|
rammilan
|
1708001046WL036083
|
rammilan
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-046-001/3
(KHADEHA)
|
1708001046NRG24190920230418102
|
19/09/2023
|
devideen
|
1708001046WL036082
|
devideen
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-046-001/310
(KHADEHA)
|
1708001046NRG24190920230418103
|
19/09/2023
|
munnilal pal
|
1708001046WL036082
|
munnilal pal
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
munnilalpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURIHAR
|
MP-08-001-046-001/447
(KHADEHA)
|
1708001046NRG24190920230418105
|
19/09/2023
|
saketbihari shukla
|
1708001046WL036082
|
saketbihari shukla
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
saketbiharishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAURIHAR
|
MP-08-001-046-001/500
(KHADEHA)
|
1708001046NRG24190920230418106
|
19/09/2023
|
naresh pal
|
1708001046WL036082
|
naresh pal
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
nareshpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-046-001/503
(KHADEHA)
|
1708001046NRG24190920230418114
|
19/09/2023
|
Anjali shukla
|
1708001046WL036083
|
Anjali shukla
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
Anjalishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-046-001/503
(KHADEHA)
|
1708001046NRG24190920230418113
|
19/09/2023
|
Devbrit shukla
|
1708001046WL036083
|
Devbrit shukla
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
Devbritshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURIHAR
|
MP-08-001-046-001/528
(KHADEHA)
|
1708001046NRG24190920230418107
|
19/09/2023
|
kalkadeen
|
1708001046WL036082
|
kalkadeen
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
kalkadeen
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-046-001/529
(KHADEHA)
|
1708001046NRG24190920230418108
|
19/09/2023
|
surja
|
1708001046WL036082
|
surja
|
00415
|
SBIN0002839
|
500
|
500
|
Processed
|
10/11/2023
|
|
309495047
|
|
surja
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-046-001/567
(KHADEHA)
|
1708001046NRG24190920230418115
|
19/09/2023
|
Kamlesh ahirwar
|
1708001046WL036083
|
Kamlesh ahirwar
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
Kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURIHAR
|
MP-08-001-048-001/158-A
(SINGHPUR)
|
1708001048NRG24190920230417956
|
19/09/2023
|
Buiya
|
1708001048WL036071
|
Buiya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURIHAR
|
MP-08-001-048-001/158-A
(SINGHPUR)
|
1708001048NRG24190920230417953
|
19/09/2023
|
Dayaram
|
1708001048WL036071
|
Dayaram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-048-001/158-A
(SINGHPUR)
|
1708001048NRG24190920230417954
|
19/09/2023
|
Keta
|
1708001048WL036071
|
Keta
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Keta
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-048-001/158-A
(SINGHPUR)
|
1708001048NRG24190920230417955
|
19/09/2023
|
Rajabhaiya
|
1708001048WL036071
|
Rajabhaiya
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIHAR
|
MP-08-001-048-001/178-B
(SINGHPUR)
|
1708001048NRG24190920230417957
|
19/09/2023
|
Dharmendra Kumar Rajpoot
|
1708001048WL036071
|
Dharmendra Kumar Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
DharmendraKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-048-001/178-B
(SINGHPUR)
|
1708001048NRG24190920230417958
|
19/09/2023
|
Uma Rajpoot
|
1708001048WL036071
|
Uma Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
UmaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURIHAR
|
MP-08-001-048-001/323
(SINGHPUR)
|
1708001048NRG24190920230417960
|
19/09/2023
|
Kamlesh Kumari
|
1708001048WL036071
|
Kamlesh Kumari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
KamleshKumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURIHAR
|
MP-08-001-048-001/323
(SINGHPUR)
|
1708001048NRG24190920230417959
|
19/09/2023
|
Rakesh Tripathi
|
1708001048WL036071
|
Rakesh Tripathi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RakeshTripathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-048-001/409
(SINGHPUR)
|
1708001048NRG24190920230417962
|
19/09/2023
|
Babbu pal
|
1708001048WL036071
|
Babbu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Babbupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
GAURIHAR
|
MP-08-001-048-001/455
(SINGHPUR)
|
1708001048NRG24190920230417963
|
19/09/2023
|
Ramswaroop Ray
|
1708001048WL036071
|
Ramswaroop Ray
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamswaroopRay
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURIHAR
|
MP-08-001-048-001/456
(SINGHPUR)
|
1708001048NRG24190920230417964
|
19/09/2023
|
Asha Singh
|
1708001048WL036071
|
Asha Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-048-001/508
(SINGHPUR)
|
1708001048NRG24190920230417966
|
19/09/2023
|
Badibahu Rajpoot
|
1708001048WL036071
|
Badibahu Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BadibahuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURIHAR
|
MP-08-001-048-001/510
(SINGHPUR)
|
1708001048NRG24190920230417967
|
19/09/2023
|
Rajkishor Sahu
|
1708001048WL036071
|
Rajkishor Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RajkishorSahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURIHAR
|
MP-08-001-048-001/516-A
(SINGHPUR)
|
1708001048NRG24190920230417968
|
19/09/2023
|
Babulal Pal
|
1708001048WL036071
|
Babulal Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BabulalPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURIHAR
|
MP-08-001-048-001/518
(SINGHPUR)
|
1708001048NRG24190920230417969
|
19/09/2023
|
Maniram sahu
|
1708001048WL036071
|
Maniram sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Maniramsahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-048-001/523
(SINGHPUR)
|
1708001048NRG24190920230417971
|
19/09/2023
|
Shivkali Rajak
|
1708001048WL036071
|
Shivkali Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
ShivkaliRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURIHAR
|
MP-08-001-048-001/527
(SINGHPUR)
|
1708001048NRG24190920230417973
|
19/09/2023
|
Halki Pal
|
1708001048WL036071
|
Halki Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
HalkiPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURIHAR
|
MP-08-001-048-001/527
(SINGHPUR)
|
1708001048NRG24190920230417972
|
19/09/2023
|
Halki Pal
|
1708001048WL036071
|
Halki Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
HalkiPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-048-001/539
(SINGHPUR)
|
1708001048NRG24190920230417975
|
19/09/2023
|
Neetu Singh
|
1708001048WL036071
|
Neetu Singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-048-001/539
(SINGHPUR)
|
1708001048NRG24190920230417974
|
19/09/2023
|
Sujeet singh
|
1708001048WL036071
|
Sujeet singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Sujeetsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-048-001/542
(SINGHPUR)
|
1708001048NRG24190920230417976
|
19/09/2023
|
Ramdin Rajpoot
|
1708001048WL036071
|
Ramdin Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamdinRajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-048-001/542
(SINGHPUR)
|
1708001048NRG24190920230417977
|
19/09/2023
|
Sumitra Devi Rajpoot
|
1708001048WL036071
|
Sumitra Devi Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
SumitraDeviRajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURIHAR
|
MP-08-001-048-001/542-A
(SINGHPUR)
|
1708001048NRG24190920230417978
|
19/09/2023
|
Rambharosha Rajpoot
|
1708001048WL036071
|
Rambharosha Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RambharoshaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-048-001/552
(SINGHPUR)
|
1708001048NRG24190920230417980
|
19/09/2023
|
Halki Prajapati
|
1708001048WL036071
|
Halki Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
HalkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURIHAR
|
MP-08-001-048-001/552
(SINGHPUR)
|
1708001048NRG24190920230417979
|
19/09/2023
|
Kamta Prajapati
|
1708001048WL036071
|
Kamta Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
KamtaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-048-001/552
(SINGHPUR)
|
1708001048NRG24190920230417981
|
19/09/2023
|
Pramod Prajapati
|
1708001048WL036071
|
Pramod Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
PramodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GAURIHAR
|
MP-08-001-048-001/567
(SINGHPUR)
|
1708001048NRG24190920230417983
|
19/09/2023
|
Jaykaran Prajapati
|
1708001048WL036071
|
Jaykaran Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
JaykaranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-048-001/571
(SINGHPUR)
|
1708001048NRG24190920230417985
|
19/09/2023
|
Dayaram Pal
|
1708001048WL036071
|
Dayaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
DayaramPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURIHAR
|
MP-08-001-048-001/571
(SINGHPUR)
|
1708001048NRG24190920230417984
|
19/09/2023
|
Dayaram Pal
|
1708001048WL036071
|
Dayaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
DayaramPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURIHAR
|
MP-08-001-048-001/576
(SINGHPUR)
|
1708001048NRG24190920230417986
|
19/09/2023
|
Kallu Rajak
|
1708001048WL036071
|
Kallu Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
KalluRajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURIHAR
|
MP-08-001-048-001/579
(SINGHPUR)
|
1708001048NRG24190920230417989
|
19/09/2023
|
Kalli Pal
|
1708001048WL036071
|
Kalli Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
KalliPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-048-001/61
(SINGHPUR)
|
1708001048NRG24190920230417990
|
19/09/2023
|
rajaram Pal
|
1708001048WL036071
|
rajaram Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
rajaramPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURIHAR
|
MP-08-001-048-001/61
(SINGHPUR)
|
1708001048NRG24190920230417991
|
19/09/2023
|
Suneeta Pal
|
1708001048WL036071
|
Suneeta Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-048-001/74
(SINGHPUR)
|
1708001048NRG24190920230417993
|
19/09/2023
|
badibhu
|
1708001048WL036071
|
badibhu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
badibhu
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-048-001/8-A
(SINGHPUR)
|
1708001048NRG24190920230417994
|
19/09/2023
|
Daulat Prajapati
|
1708001048WL036071
|
Daulat Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
DaulatPrajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-048-001/8-A
(SINGHPUR)
|
1708001048NRG24190920230417995
|
19/09/2023
|
Jahri Prajapati
|
1708001048WL036071
|
Jahri Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
JahriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-048-001/8-B
(SINGHPUR)
|
1708001048NRG24190920230417998
|
19/09/2023
|
Ankesh Prajapati
|
1708001048WL036071
|
Ankesh Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
AnkeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURIHAR
|
MP-08-001-048-001/8-B
(SINGHPUR)
|
1708001048NRG24190920230417996
|
19/09/2023
|
Ramcharan Prajapati
|
1708001048WL036071
|
Ramcharan Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamcharanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURIHAR
|
MP-08-001-048-001/8-B
(SINGHPUR)
|
1708001048NRG24190920230417997
|
19/09/2023
|
Ramrati Prajapati
|
1708001048WL036071
|
Ramrati Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamratiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAURIHAR
|
MP-08-001-048-002/102-A
(SINGHPUR)
|
1708001048NRG24190920230417999
|
19/09/2023
|
Balram Rajpoot
|
1708001048WL036071
|
Balram Rajpoot
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BalramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-048-002/112
(SINGHPUR)
|
1708001048NRG24190920230418000
|
19/09/2023
|
Babbu Pal
|
1708001048WL036071
|
Babbu Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BabbuPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-057-001/1
(SARVAI)
|
1708001057NRG24190920230418057
|
19/09/2023
|
sabra
|
1708001057WL036079
|
sabra
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
sabra
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-057-001/1051
(SARVAI)
|
1708001057NRG24190920230418060
|
19/09/2023
|
Anuradha Pal
|
1708001057WL036079
|
Anuradha Pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
AnuradhaPal
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-057-001/1084
(SARVAI)
|
1708001057NRG24190920230418062
|
19/09/2023
|
durga devi mahapatra
|
1708001057WL036079
|
durga devi mahapatra
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
durgadevimahapatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURIHAR
|
MP-08-001-057-001/1084
(SARVAI)
|
1708001057NRG24190920230418061
|
19/09/2023
|
kamta Prasad Tiwari
|
1708001057WL036079
|
kamta Prasad Tiwari
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
kamtaPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAURIHAR
|
MP-08-001-057-001/1121-A
(SARVAI)
|
1708001057NRG24190920230418066
|
19/09/2023
|
shanti viswkarma
|
1708001057WL036079
|
shanti viswkarma
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
shantiviswkarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24190920230418072
|
19/09/2023
|
DHANESH
|
1708001057WL036079
|
DHANESH
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24190920230418073
|
19/09/2023
|
Dhanesh Rajpoot
|
1708001057WL036079
|
Dhanesh Rajpoot
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
DhaneshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GAURIHAR
|
MP-08-001-057-001/418-B
(SARVAI)
|
1708001057NRG24190920230418076
|
19/09/2023
|
Akhilesh Patel
|
1708001057WL036079
|
Akhilesh Patel
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
AkhileshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GAURIHAR
|
MP-08-001-057-001/436-A
(SARVAI)
|
1708001057NRG24190920230418077
|
19/09/2023
|
Chhote Prajapati
|
1708001057WL036079
|
Chhote Prajapati
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
ChhotePrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURIHAR
|
MP-08-001-057-001/436-A
(SARVAI)
|
1708001057NRG24190920230418078
|
19/09/2023
|
Gudiya Prajapati
|
1708001057WL036079
|
Gudiya Prajapati
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
GudiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURIHAR
|
MP-08-001-057-001/667
(SARVAI)
|
1708001057NRG24190920230418083
|
19/09/2023
|
rajan shree pal
|
1708001057WL036079
|
rajan shree pal
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
rajanshreepal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURIHAR
|
MP-08-001-057-001/730-A
(SARVAI)
|
1708001057NRG24190920230418085
|
19/09/2023
|
DADU
|
1708001057WL036079
|
DADU
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAURIHAR
|
MP-08-001-057-001/730-A
(SARVAI)
|
1708001057NRG24190920230418086
|
19/09/2023
|
DADU
|
1708001057WL036079
|
DADU
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAURIHAR
|
MP-08-001-060-002/162
(CHUKHATA)
|
1708001000NRG24190920230417001
|
19/09/2023
|
dharmraj patel
|
1708001WL035978
|
dharmraj patel
|
00415
|
SBIN0002839
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
dharmrajpatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-060-003/201
(CHUKHATA)
|
1708001000NRG24190920230417007
|
19/09/2023
|
mamta kewat
|
1708001WL035979
|
mamta kewat
|
00415
|
SBIN0002839
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
mamtakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAURIHAR
|
MP-08-001-060-003/201
(CHUKHATA)
|
1708001000NRG24190920230417006
|
19/09/2023
|
mamta kewat
|
1708001WL035979
|
mamta kewat
|
00415
|
SBIN0002839
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
mamtakewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-066-001/524
(KANDELA)
|
1708001066NRG24180920230416798
|
19/09/2023
|
BRAJPAL
|
1708001066WL035962
|
BRAJPAL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-066-001/615
(KANDELA)
|
1708001066NRG24180920230416799
|
19/09/2023
|
ratiram sahu
|
1708001066WL035962
|
ratiram sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
ratiramsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-066-001/615
(KANDELA)
|
1708001066NRG24180920230416800
|
19/09/2023
|
Ratiram sahu
|
1708001066WL035962
|
Ratiram sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
Ratiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GAURIHAR
|
MP-08-001-066-001/672
(KANDELA)
|
1708001066NRG24180920230416801
|
19/09/2023
|
lala ram patel
|
1708001066WL035962
|
lala ram patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
lalarampatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-066-001/672
(KANDELA)
|
1708001066NRG24180920230416802
|
19/09/2023
|
malti patel
|
1708001066WL035962
|
malti patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
maltipatel
|
INDIAN BANK(607105)
|
|
85
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24180920230416803
|
19/09/2023
|
Munna yadav
|
1708001066WL035962
|
Munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
Munnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24180920230416804
|
19/09/2023
|
munna yadav
|
1708001066WL035962
|
munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-066-001/734
(KANDELA)
|
1708001066NRG24180920230416805
|
19/09/2023
|
buaram patel
|
1708001066WL035962
|
buaram patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
buarampatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAURIHAR
|
MP-08-001-071-001/312
(BASRAHI)
|
1708001071NRG24190920230418584
|
19/09/2023
|
Ramakant Patel
|
1708001071WL036140
|
Ramakant Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamakantPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GAURIHAR
|
MP-08-001-071-001/369
(BASRAHI)
|
1708001071NRG24190920230418592
|
19/09/2023
|
RAMHET PATEL
|
1708001071WL036141
|
RAMHET PATEL
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
RAMHETPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-071-001/693
(BASRAHI)
|
1708001071NRG24190920230418598
|
19/09/2023
|
Suneeta Patel
|
1708001071WL036141
|
Suneeta Patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
SuneetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAURIHAR
|
MP-08-001-071-001/693
(BASRAHI)
|
1708001071NRG24190920230418597
|
19/09/2023
|
Suneeta Patel
|
1708001071WL036141
|
Suneeta Patel
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
SuneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-071-001/711
(BASRAHI)
|
1708001071NRG24190920230418590
|
19/09/2023
|
Bhoorelal patel
|
1708001071WL036140
|
Bhoorelal patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Bhoorelalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
93
|
GAURIHAR
|
MP-08-001-071-001/717
(BASRAHI)
|
1708001071NRG24190920230418600
|
19/09/2023
|
Ramsuresh
|
1708001071WL036141
|
Ramsuresh
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
Ramsuresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91587
|
91587
|
|
|
|
|
|
|
|
|
94
|
GAURIHAR
|
MP-08-001-005-001/144
(GHATAHRI)
|
1708001005NRG24190920230417311
|
19/09/2023
|
rajabhaiya
|
1708001005WL035999
|
rajabhaiya
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURIHAR
|
MP-08-001-005-001/167
(GHATAHRI)
|
1708001005NRG24190920230417314
|
19/09/2023
|
BUDHAPRAKASH
|
1708001005WL035999
|
BUDHAPRAKASH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BUDHAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURIHAR
|
MP-08-001-005-001/173
(GHATAHRI)
|
1708001005NRG24190920230417316
|
19/09/2023
|
geeta
|
1708001005WL035999
|
geeta
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-005-001/173
(GHATAHRI)
|
1708001005NRG24190920230417317
|
19/09/2023
|
MUKESH
|
1708001005WL035999
|
MUKESH
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309495047
|
|
MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
GAURIHAR
|
MP-08-001-066-001/819
(KANDELA)
|
1708001066NRG24180920230416807
|
19/09/2023
|
aklesh patel
|
1708001066WL035962
|
aklesh patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
akleshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GAURIHAR
|
MP-08-001-071-001/312
(BASRAHI)
|
1708001071NRG24190920230418583
|
19/09/2023
|
devidyal
|
1708001071WL036140
|
devidyal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
devidyal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURIHAR
|
MP-08-001-071-001/5
(BASRAHI)
|
1708001071NRG24190920230418587
|
19/09/2023
|
kesar patel
|
1708001071WL036140
|
kesar patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
kesarpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-071-001/5
(BASRAHI)
|
1708001071NRG24190920230418586
|
19/09/2023
|
ramesh
|
1708001071WL036140
|
ramesh
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURIHAR
|
MP-08-001-071-001/589
(BASRAHI)
|
1708001071NRG24190920230418588
|
19/09/2023
|
Pankaj
|
1708001071WL036140
|
Pankaj
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
103
|
GAURIHAR
|
MP-08-001-005-001/158
(GHATAHRI)
|
1708001005NRG24190920230417312
|
19/09/2023
|
Bhagvati Vishwakarma
|
1708001005WL035999
|
Bhagvati Vishwakarma
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BhagvatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURIHAR
|
MP-08-001-005-001/171
(GHATAHRI)
|
1708001005NRG24190920230417315
|
19/09/2023
|
Ratna Ahirwar
|
1708001005WL035999
|
Ratna Ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RatnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURIHAR
|
MP-08-001-005-001/208
(GHATAHRI)
|
1708001005NRG24190920230417321
|
19/09/2023
|
Maya Kushwaha
|
1708001005WL035999
|
Maya Kushwaha
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
MayaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GAURIHAR
|
MP-08-001-005-001/245
(GHATAHRI)
|
1708001005NRG24190920230417322
|
19/09/2023
|
Raju chaturvedi
|
1708001005WL035999
|
Raju chaturvedi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Rajuchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-005-001/249
(GHATAHRI)
|
1708001005NRG24190920230417323
|
19/09/2023
|
Rajkumar chaturvedi
|
1708001005WL035999
|
Rajkumar chaturvedi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Rajkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURIHAR
|
MP-08-001-005-001/25
(GHATAHRI)
|
1708001005NRG24190920230417325
|
19/09/2023
|
Jagdeesh Yadav
|
1708001005WL035999
|
Jagdeesh Yadav
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
JagdeeshYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURIHAR
|
MP-08-001-005-001/25
(GHATAHRI)
|
1708001005NRG24190920230417324
|
19/09/2023
|
Jagdeesh Yadav
|
1708001005WL035999
|
Jagdeesh Yadav
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
JagdeeshYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAURIHAR
|
MP-08-001-005-001/250
(GHATAHRI)
|
1708001005NRG24190920230417326
|
19/09/2023
|
Munna chaturvedi
|
1708001005WL035999
|
Munna chaturvedi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Munnachaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-005-001/271
(GHATAHRI)
|
1708001005NRG24190920230417328
|
19/09/2023
|
TRIPATHI BADRI PRASAD
|
1708001005WL035999
|
TRIPATHI BADRI PRASAD
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
TRIPATHIBADRIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-005-001/271
(GHATAHRI)
|
1708001005NRG24190920230417327
|
19/09/2023
|
TRIPATHI BADRI PRASAD
|
1708001005WL035999
|
TRIPATHI BADRI PRASAD
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
TRIPATHIBADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-005-001/36
(GHATAHRI)
|
1708001005NRG24190920230417329
|
19/09/2023
|
Suneeta moury
|
1708001005WL035999
|
Suneeta moury
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Suneetamoury
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURIHAR
|
MP-08-001-005-001/69
(GHATAHRI)
|
1708001005NRG24190920230417330
|
19/09/2023
|
bagwandeen YADAV
|
1708001005WL035999
|
bagwandeen YADAV
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
bagwandeenYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-005-001/92
(GHATAHRI)
|
1708001005NRG24190920230417331
|
19/09/2023
|
Ashoka dixit
|
1708001005WL035999
|
Ashoka dixit
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Ashokadixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
116
|
GAURIHAR
|
MP-08-001-005-001/133
(GHATAHRI)
|
1708001005NRG24190920230417310
|
19/09/2023
|
laxmikant yadav
|
1708001005WL035999
|
laxmikant yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
laxmikantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GAURIHAR
|
MP-08-001-043-001/430
(BIJASAN)
|
1708001043NRG24150920230409823
|
19/09/2023
|
KAMTA AHIRWAR
|
1708001043WL035358
|
KAMTA AHIRWAR
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
KAMTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
GAURIHAR
|
MP-08-001-005-001/161
(GHATAHRI)
|
1708001005NRG24190920230417313
|
19/09/2023
|
kalicharen
|
1708001005WL035999
|
kalicharen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495047
|
|
kalicharen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GAURIHAR
|
MP-08-001-005-001/203
(GHATAHRI)
|
1708001005NRG24190920230417319
|
19/09/2023
|
Rajabhaiya
|
1708001005WL035999
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GAURIHAR
|
MP-08-001-005-001/204
(GHATAHRI)
|
1708001005NRG24190920230417320
|
19/09/2023
|
ramprashad
|
1708001005WL035999
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
ramprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GAURIHAR
|
MP-08-001-043-001/129
(BIJASAN)
|
1708001043NRG24150920230409814
|
19/09/2023
|
dhanesh
|
1708001043WL035358
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GAURIHAR
|
MP-08-001-043-001/14
(BIJASAN)
|
1708001043NRG24150920230409815
|
19/09/2023
|
tijawa
|
1708001043WL035358
|
tijawa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
tijawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GAURIHAR
|
MP-08-001-043-001/147
(BIJASAN)
|
1708001043NRG24150920230409816
|
19/09/2023
|
manti
|
1708001043WL035358
|
manti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-043-001/170
(BIJASAN)
|
1708001043NRG24150920230409817
|
19/09/2023
|
bablu
|
1708001043WL035358
|
bablu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-043-001/29
(BIJASAN)
|
1708001043NRG24150920230409818
|
19/09/2023
|
ramprasad
|
1708001043WL035358
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURIHAR
|
MP-08-001-043-001/3
(BIJASAN)
|
1708001043NRG24150920230409820
|
19/09/2023
|
babu
|
1708001043WL035358
|
babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GAURIHAR
|
MP-08-001-043-001/53
(BIJASAN)
|
1708001043NRG24150920230409824
|
19/09/2023
|
santa
|
1708001043WL035358
|
santa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
santa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GAURIHAR
|
MP-08-001-043-001/57
(BIJASAN)
|
1708001043NRG24150920230409826
|
19/09/2023
|
sukhdev
|
1708001043WL035358
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURIHAR
|
MP-08-001-043-001/65
(BIJASAN)
|
1708001043NRG24150920230409827
|
19/09/2023
|
mulchandra
|
1708001043WL035358
|
mulchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURIHAR
|
MP-08-001-043-001/7
(BIJASAN)
|
1708001043NRG24150920230409828
|
19/09/2023
|
pappu
|
1708001043WL035358
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-043-003/392
(BIJASAN)
|
1708001043NRG24150920230409830
|
19/09/2023
|
RAJA BHAIYA
|
1708001043WL035358
|
RAJA BHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
RAJABHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
132
|
GAURIHAR
|
MP-08-001-043-003/406
(BIJASAN)
|
1708001043NRG24150920230409831
|
19/09/2023
|
LALLU PATEL
|
1708001043WL035358
|
LALLU PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495047
|
|
LALLUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-048-001/74
(SINGHPUR)
|
1708001048NRG24190920230417992
|
19/09/2023
|
BHAIYARAM PAL
|
1708001048WL036071
|
BHAIYARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
BHAIYARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-057-001/1
(SARVAI)
|
1708001057NRG24190920230418058
|
19/09/2023
|
jainaulladeen
|
1708001057WL036079
|
jainaulladeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
jainaulladeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GAURIHAR
|
MP-08-001-057-001/1097-A
(SARVAI)
|
1708001057NRG24190920230418063
|
19/09/2023
|
Anandswarup Sen
|
1708001057WL036079
|
Anandswarup Sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
AnandswarupSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GAURIHAR
|
MP-08-001-057-001/1098
(SARVAI)
|
1708001057NRG24190920230418064
|
19/09/2023
|
patre
|
1708001057WL036079
|
patre
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
patre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-057-001/1121-A
(SARVAI)
|
1708001057NRG24190920230418065
|
19/09/2023
|
shivsahay viswkarma
|
1708001057WL036079
|
shivsahay viswkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
shivsahayviswkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GAURIHAR
|
MP-08-001-057-001/1124
(SARVAI)
|
1708001057NRG24190920230418068
|
19/09/2023
|
Shyamdeen Pal
|
1708001057WL036079
|
Shyamdeen Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
ShyamdeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-057-001/1124
(SARVAI)
|
1708001057NRG24190920230418067
|
19/09/2023
|
shyamdeen pal
|
1708001057WL036079
|
shyamdeen pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
shyamdeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GAURIHAR
|
MP-08-001-057-001/1124-A
(SARVAI)
|
1708001057NRG24190920230418069
|
19/09/2023
|
shivkumar pal
|
1708001057WL036079
|
shivkumar pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
shivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAURIHAR
|
MP-08-001-057-001/1179
(SARVAI)
|
1708001057NRG24190920230418070
|
19/09/2023
|
Dayashankar Sahu
|
1708001057WL036079
|
Dayashankar Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
DayashankarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAURIHAR
|
MP-08-001-057-001/353-A
(SARVAI)
|
1708001057NRG24190920230418074
|
19/09/2023
|
Baburam Gupta
|
1708001057WL036079
|
Baburam Gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
BaburamGupta
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-057-001/41-C
(SARVAI)
|
1708001057NRG24190920230418075
|
19/09/2023
|
Ram Vihari Yadav
|
1708001057WL036079
|
Ram Vihari Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamVihariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GAURIHAR
|
MP-08-001-057-001/439-A
(SARVAI)
|
1708001057NRG24190920230418079
|
19/09/2023
|
Buda Josi
|
1708001057WL036079
|
Buda Josi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
BudaJosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-057-001/473-A
(SARVAI)
|
1708001057NRG24190920230418081
|
19/09/2023
|
Babu Gupta
|
1708001057WL036079
|
Babu Gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
BabuGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GAURIHAR
|
MP-08-001-057-001/667
(SARVAI)
|
1708001057NRG24190920230418082
|
19/09/2023
|
shibadan pal
|
1708001057WL036079
|
shibadan pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
shibadanpal
|
UNION BANK OF INDIA(508500)
|
|
147
|
GAURIHAR
|
MP-08-001-057-001/718-B
(SARVAI)
|
1708001057NRG24190920230418084
|
19/09/2023
|
Bharti Sahu
|
1708001057WL036079
|
Bharti Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
10/11/2023
|
|
309495047
|
|
BhartiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GAURIHAR
|
MP-08-001-060-001/187
(CHUKHATA)
|
1708001000NRG24190920230416998
|
19/09/2023
|
KUBER PAL
|
1708001WL035978
|
KUBER PAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
KUBERPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GAURIHAR
|
MP-08-001-060-002/10
(CHUKHATA)
|
1708001000NRG24190920230416990
|
19/09/2023
|
bhawanideen
|
1708001WL035977
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GAURIHAR
|
MP-08-001-060-002/12
(CHUKHATA)
|
1708001000NRG24190920230416992
|
19/09/2023
|
devideen
|
1708001WL035977
|
devideen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAURIHAR
|
MP-08-001-060-002/12
(CHUKHATA)
|
1708001000NRG24190920230416991
|
19/09/2023
|
devideen
|
1708001WL035977
|
devideen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
GAURIHAR
|
MP-08-001-060-002/16
(CHUKHATA)
|
1708001000NRG24190920230417000
|
19/09/2023
|
Ramkumar
|
1708001WL035978
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GAURIHAR
|
MP-08-001-060-002/16
(CHUKHATA)
|
1708001000NRG24190920230416999
|
19/09/2023
|
Ramkumar
|
1708001WL035978
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GAURIHAR
|
MP-08-001-060-002/19
(CHUKHATA)
|
1708001000NRG24190920230416993
|
19/09/2023
|
ramkesh
|
1708001WL035977
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GAURIHAR
|
MP-08-001-060-002/246
(CHUKHATA)
|
1708001000NRG24190920230417003
|
19/09/2023
|
gangarani kewat
|
1708001WL035978
|
gangarani kewat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
gangaranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GAURIHAR
|
MP-08-001-060-002/36
(CHUKHATA)
|
1708001000NRG24190920230416995
|
19/09/2023
|
chhota
|
1708001WL035977
|
chhota
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
chhota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GAURIHAR
|
MP-08-001-060-002/36
(CHUKHATA)
|
1708001000NRG24190920230416994
|
19/09/2023
|
chhota
|
1708001WL035977
|
chhota
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GAURIHAR
|
MP-08-001-060-002/48
(CHUKHATA)
|
1708001000NRG24190920230416997
|
19/09/2023
|
chunbadi kewat
|
1708001WL035977
|
chunbadi kewat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309495047
|
|
chunbadikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GAURIHAR
|
MP-08-001-060-003/1
(CHUKHATA)
|
1708001000NRG24190920230417005
|
19/09/2023
|
Thangi
|
1708001WL035979
|
Thangi
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
Thangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GAURIHAR
|
MP-08-001-060-003/1
(CHUKHATA)
|
1708001000NRG24190920230417004
|
19/09/2023
|
Thangi
|
1708001WL035979
|
Thangi
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
Thangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GAURIHAR
|
MP-08-001-060-003/40
(CHUKHATA)
|
1708001000NRG24190920230417008
|
19/09/2023
|
Prema
|
1708001WL035979
|
Prema
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURIHAR
|
MP-08-001-060-003/61
(CHUKHATA)
|
1708001000NRG24190920230417009
|
19/09/2023
|
Gareeba
|
1708001WL035979
|
Gareeba
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
Gareeba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GAURIHAR
|
MP-08-001-060-003/68
(CHUKHATA)
|
1708001000NRG24190920230417010
|
19/09/2023
|
rani
|
1708001WL035979
|
rani
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GAURIHAR
|
MP-08-001-060-003/91
(CHUKHATA)
|
1708001000NRG24190920230417011
|
19/09/2023
|
lallu Kevat
|
1708001WL035979
|
lallu Kevat
|
00602
|
SBIN0RRMBGB
|
520
|
520
|
Processed
|
10/11/2023
|
|
309495047
|
|
lalluKevat
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAURIHAR
|
MP-08-001-066-001/221-A
(KANDELA)
|
1708001066NRG24180920230416796
|
19/09/2023
|
kanchan devi ahirvar
|
1708001066WL035962
|
kanchan devi ahirvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
kanchandeviahirvar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAURIHAR
|
MP-08-001-066-001/221-B
(KANDELA)
|
1708001066NRG24180920230416797
|
19/09/2023
|
Anjana devi ahirvar
|
1708001066WL035962
|
Anjana devi ahirvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
Anjanadeviahirvar
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAURIHAR
|
MP-08-001-066-001/839
(KANDELA)
|
1708001066NRG24180920230416808
|
19/09/2023
|
Kamlesh patel
|
1708001066WL035962
|
Kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495047
|
|
Kamleshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GAURIHAR
|
MP-08-001-071-001/45
(BASRAHI)
|
1708001071NRG24190920230418585
|
19/09/2023
|
Sitaram Raikwar
|
1708001071WL036140
|
Sitaram Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
SitaramRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GAURIHAR
|
MP-08-001-071-001/540
(BASRAHI)
|
1708001071NRG24190920230418594
|
19/09/2023
|
chunni Patel
|
1708001071WL036141
|
chunni Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
chunniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GAURIHAR
|
MP-08-001-071-001/565
(BASRAHI)
|
1708001071NRG24190920230418595
|
19/09/2023
|
Raja Bai
|
1708001071WL036141
|
Raja Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
RajaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
GAURIHAR
|
MP-08-001-071-001/685
(BASRAHI)
|
1708001071NRG24190920230418596
|
19/09/2023
|
Shushila
|
1708001071WL036141
|
Shushila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309495047
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GAURIHAR
|
MP-08-001-071-001/688
(BASRAHI)
|
1708001071NRG24190920230418589
|
19/09/2023
|
MEERA PATEL
|
1708001071WL036140
|
MEERA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
MEERAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
173
|
GAURIHAR
|
MP-08-001-071-001/719
(BASRAHI)
|
1708001071NRG24190920230418591
|
19/09/2023
|
Ranjeet Raikwar
|
1708001071WL036140
|
Ranjeet Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RanjeetRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
GAURIHAR
|
MP-08-001-071-001/146
(BASRAHI)
|
1708001071NRG24190920230418582
|
19/09/2023
|
Ram Prasad Urf Kallu
|
1708001071WL036140
|
Ram Prasad Urf Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495047
|
|
RamPrasadUrfKallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194020
|
194020
|
|
|
|
|
|
|
|